S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIDHI
|
MP-15-002-070-002/778-D (BEDUA)
|
1715002070NRG24120720230468765
|
12/07/2023
|
Arvind Tiwari
|
1715002070WL032141
|
Arvind Tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
ArvindTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
SIDHI
|
MP-15-002-070-002/778-D (BEDUA)
|
1715002070NRG24120720230468764
|
12/07/2023
|
Asha Tiwari
|
1715002070WL032141
|
Asha Tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
AshaTiwari
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-097-001/518 (KURWAH)
|
1715002097NRG24120720230469230
|
12/07/2023
|
love prasad dwivedi
|
1715002097WL032177
|
love prasad dwivedi
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
loveprasaddwivedi
|
CANARA BANK(508532)
|
4
|
SIDHI
|
MP-15-002-102-001/128-B (BATAULI)
|
1715002102NRG24110720230464770
|
12/07/2023
|
swati mishra
|
1715002102WL031795
|
swati mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
swatimishra
|
BANK OF BARODA(606985)
|
5
|
SIDHI
|
MP-15-002-102-001/208 (BATAULI)
|
1715002102NRG24110720230464776
|
12/07/2023
|
krishn kumar kushwaha
|
1715002102WL031795
|
krishn kumar kushwaha
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
krishnkumarkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
SIDHI
|
MP-15-002-102-001/209 (BATAULI)
|
1715002102NRG24110720230464777
|
12/07/2023
|
sndeep sen
|
1715002102WL031795
|
sndeep sen
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
sndeepsen
|
BANK OF BARODA(606985)
|
7
|
SIDHI
|
MP-15-002-109-001/336 (DHANKHORI)
|
1715002109NRG24100720230454157
|
12/07/2023
|
Neesha singh
|
1715002109WL031112
|
Neesha singh
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
Neeshasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-102-001/35-B (BATAULI)
|
1715002102NRG24110720230464782
|
12/07/2023
|
Jameel baksh
|
1715002102WL031795
|
Jameel baksh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
Jameelbaksh
|
CANARA BANK(508532)
|
9
|
SIDHI
|
MP-15-002-102-001/35-B (BATAULI)
|
1715002102NRG24110720230464783
|
12/07/2023
|
Jameel buksh
|
1715002102WL031795
|
Jameel buksh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
Jameelbuksh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-097-001/611 (KURWAH)
|
1715002097NRG24120720230469234
|
12/07/2023
|
saveena bano
|
1715002097WL032177
|
saveena bano
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
saveenabano
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SIDHI
|
MP-15-002-097-001/620 (KURWAH)
|
1715002097NRG24120720230469240
|
12/07/2023
|
Hasrun nisha
|
1715002097WL032177
|
Hasrun nisha
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Hasrunnisha
|
STATE BANK OF INDIA(508548)
|
12
|
SIDHI
|
MP-15-002-097-001/620 (KURWAH)
|
1715002097NRG24120720230469239
|
12/07/2023
|
Hasrun nisha
|
1715002097WL032177
|
Hasrun nisha
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Hasrunnisha
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SIDHI
|
MP-15-002-109-001/236-D (DHANKHORI)
|
1715002109NRG24100720230454132
|
12/07/2023
|
abhisek pandey
|
1715002109WL031112
|
abhisek pandey
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
abhisekpandey
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SIDHI
|
MP-15-002-109-001/248 (DHANKHORI)
|
1715002109NRG24100720230454133
|
12/07/2023
|
Saroj Kol
|
1715002109WL031112
|
Saroj Kol
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
SarojKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-097-001/712 (KURWAH)
|
1715002097NRG24120720230469257
|
12/07/2023
|
Mohammad ivrar
|
1715002097WL032177
|
Mohammad ivrar
|
00165
|
IBKL0001634
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Mohammadivrar
|
INDIAN BANK(607105)
|
16
|
SIDHI
|
MP-15-002-097-001/712 (KURWAH)
|
1715002097NRG24120720230469256
|
12/07/2023
|
Mohammad ivrar
|
1715002097WL032177
|
Mohammad ivrar
|
00165
|
IBKL0001634
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Mohammadivrar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-112-003/1152 (JOGIPUR SOUTH)
|
1715002112NRG24100720230456071
|
12/07/2023
|
Bade
|
1715002112WL031253
|
Bade
|
00168
|
ICIC0000513
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
Bade
|
STATE BANK OF INDIA(508548)
|
18
|
SIDHI
|
MP-15-002-112-003/1152 (JOGIPUR SOUTH)
|
1715002112NRG24100720230456069
|
12/07/2023
|
Bade
|
1715002112WL031251
|
Bade
|
00168
|
ICIC0000513
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
Bade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-109-001/336 (DHANKHORI)
|
1715002109NRG24100720230454156
|
12/07/2023
|
Ravendra Singh Gond
|
1715002109WL031112
|
Ravendra Singh Gond
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
RavendraSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-070-002/777-B (BEDUA)
|
1715002070NRG24120720230468762
|
12/07/2023
|
Seema Tiwari
|
1715002070WL032141
|
Seema Tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
SeemaTiwari
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-070-002/777-B (BEDUA)
|
1715002070NRG24120720230468761
|
12/07/2023
|
Seema Tiwari
|
1715002070WL032141
|
Seema Tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
SeemaTiwari
|
STATE BANK OF INDIA(508548)
|
22
|
SIDHI
|
MP-15-002-097-001/713 (KURWAH)
|
1715002097NRG24120720230469259
|
12/07/2023
|
RENU KEWAT
|
1715002097WL032177
|
RENU KEWAT
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
RENUKEWAT
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-097-001/822 (KURWAH)
|
1715002097NRG24120720230469224
|
12/07/2023
|
Munyadev
|
1715002097WL032176
|
Munyadev
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Munyadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SIDHI
|
MP-15-002-097-001/835 (KURWAH)
|
1715002097NRG24120720230469277
|
12/07/2023
|
SANGEETA SEN
|
1715002097WL032177
|
SANGEETA SEN
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
SANGEETASEN
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-097-001/846 (KURWAH)
|
1715002097NRG24120720230469284
|
12/07/2023
|
Phool Kali Kewat
|
1715002097WL032177
|
Phool Kali Kewat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
PhoolKaliKewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-022-004/58-C (RAMGARH 1)
|
1715002022NRG24120720230469305
|
12/07/2023
|
Lallu varma
|
1715002022WL032179
|
Lallu varma
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
051205101
|
|
Lalluvarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
27
|
SIDHI
|
MP-15-002-022-004/58-C (RAMGARH 1)
|
1715002022NRG24120720230469304
|
12/07/2023
|
Lallu varma
|
1715002022WL032179
|
Lallu varma
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
051205101
|
|
Lalluvarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-070-002/777-D (BEDUA)
|
1715002070NRG24120720230467934
|
12/07/2023
|
Deepak tiwari
|
1715002070WL032080
|
Deepak tiwari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
Deepaktiwari
|
UNION BANK OF INDIA(508500)
|
29
|
SIDHI
|
MP-15-002-097-001/326 (KURWAH)
|
1715002097NRG24120720230469228
|
12/07/2023
|
sushil
|
1715002097WL032177
|
sushil
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
sushil
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SIDHI
|
MP-15-002-097-001/656 (KURWAH)
|
1715002097NRG24120720230469253
|
12/07/2023
|
PUNEET KUMAR PANDEY
|
1715002097WL032177
|
PUNEET KUMAR PANDEY
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
PUNEETKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
31
|
SIDHI
|
MP-15-002-102-001/16-A (BATAULI)
|
1715002102NRG24110720230464773
|
12/07/2023
|
Rajbhan saket
|
1715002102WL031795
|
Rajbhan saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
Rajbhansaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
32
|
SIDHI
|
MP-15-002-056-001/152 (MAHARAJPUR)
|
1715002056NRG24120720230469503
|
12/07/2023
|
rangnath vishwakarma
|
1715002056WL032192
|
rangnath vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
rangnathvishwakarma
|
STATE BANK OF INDIA(508548)
|
33
|
SIDHI
|
MP-15-002-056-002/1137 (MAHARAJPUR)
|
1715002056NRG24120720230469506
|
12/07/2023
|
SIYA PRAJAPATI
|
1715002056WL032192
|
SIYA PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
SIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
34
|
SIDHI
|
MP-15-002-060-005/210-B (JAMUNIHAKALA)
|
1715002060NRG24120720230469339
|
12/07/2023
|
Shyamkali Kewat
|
1715002060WL032184
|
Shyamkali Kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
ShyamkaliKewat
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SIDHI
|
MP-15-002-060-006/12 (JAMUNIHAKALA)
|
1715002060NRG24120720230469350
|
12/07/2023
|
Baljeet
|
1715002060WL032184
|
Baljeet
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
Baljeet
|
STATE BANK OF INDIA(508548)
|
36
|
SIDHI
|
MP-15-002-060-006/12 (JAMUNIHAKALA)
|
1715002060NRG24120720230469349
|
12/07/2023
|
Baljeet
|
1715002060WL032184
|
Baljeet
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
Baljeet
|
STATE BANK OF INDIA(508548)
|
37
|
SIDHI
|
MP-15-002-060-006/13 (JAMUNIHAKALA)
|
1715002060NRG24120720230469352
|
12/07/2023
|
Chotakawa Kol
|
1715002060WL032184
|
Chotakawa Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
ChotakawaKol
|
STATE BANK OF INDIA(508548)
|
38
|
SIDHI
|
MP-15-002-060-006/13 (JAMUNIHAKALA)
|
1715002060NRG24120720230469351
|
12/07/2023
|
Chotakawa Kol
|
1715002060WL032184
|
Chotakawa Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
ChotakawaKol
|
STATE BANK OF INDIA(508548)
|
39
|
SIDHI
|
MP-15-002-060-006/18 (JAMUNIHAKALA)
|
1715002060NRG24120720230469353
|
12/07/2023
|
Susheela
|
1715002060WL032184
|
Susheela
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
40
|
SIDHI
|
MP-15-002-060-006/18-A (JAMUNIHAKALA)
|
1715002060NRG24120720230469355
|
12/07/2023
|
Shivprasad Panika
|
1715002060WL032184
|
Shivprasad Panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
ShivprasadPanika
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
SIDHI
|
MP-15-002-060-006/207-C (JAMUNIHAKALA)
|
1715002060NRG24120720230469361
|
12/07/2023
|
Vanskripal Kewat
|
1715002060WL032184
|
Vanskripal Kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
VanskripalKewat
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
SIDHI
|
MP-15-002-070-004/476-D (BEDUA)
|
1715002070NRG24120720230467892
|
12/07/2023
|
Shivendra Tiwari
|
1715002070WL032074
|
Shivendra Tiwari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205101
|
|
ShivendraTiwari
|
UNION BANK OF INDIA(508500)
|
43
|
SIDHI
|
MP-15-002-097-001/220-A (KURWAH)
|
1715002097NRG24120720230469227
|
12/07/2023
|
Shitauaa
|
1715002097WL032177
|
Shitauaa
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Shitauaa
|
STATE BANK OF INDIA(508548)
|
44
|
SIDHI
|
MP-15-002-097-001/411 (KURWAH)
|
1715002097NRG24120720230469229
|
12/07/2023
|
Hasina
|
1715002097WL032177
|
Hasina
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Hasina
|
STATE BANK OF INDIA(508548)
|
45
|
SIDHI
|
MP-15-002-097-001/610 (KURWAH)
|
1715002097NRG24120720230469231
|
12/07/2023
|
ruksana bano
|
1715002097WL032177
|
ruksana bano
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
ruksanabano
|
STATE BANK OF INDIA(508548)
|
46
|
SIDHI
|
MP-15-002-097-001/617 (KURWAH)
|
1715002097NRG24120720230469236
|
12/07/2023
|
Mohammad Sakil
|
1715002097WL032177
|
Mohammad Sakil
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
MohammadSakil
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-097-001/618 (KURWAH)
|
1715002097NRG24120720230469238
|
12/07/2023
|
Hina ansari
|
1715002097WL032177
|
Hina ansari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Hinaansari
|
STATE BANK OF INDIA(508548)
|
48
|
SIDHI
|
MP-15-002-097-001/618 (KURWAH)
|
1715002097NRG24120720230469237
|
12/07/2023
|
Shan mohammad
|
1715002097WL032177
|
Shan mohammad
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Shanmohammad
|
STATE BANK OF INDIA(508548)
|
49
|
SIDHI
|
MP-15-002-097-001/621 (KURWAH)
|
1715002097NRG24120720230469241
|
12/07/2023
|
SABINA BANO
|
1715002097WL032177
|
SABINA BANO
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
SABINABANO
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
SIDHI
|
MP-15-002-097-001/622 (KURWAH)
|
1715002097NRG24120720230469245
|
12/07/2023
|
MOHAMMAD HABIB
|
1715002097WL032177
|
MOHAMMAD HABIB
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
MOHAMMADHABIB
|
STATE BANK OF INDIA(508548)
|
51
|
SIDHI
|
MP-15-002-097-001/622-A (KURWAH)
|
1715002097NRG24120720230469246
|
12/07/2023
|
Mo. Moveen
|
1715002097WL032177
|
Mo. Moveen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Mo.Moveen
|
STATE BANK OF INDIA(508548)
|
52
|
SIDHI
|
MP-15-002-097-001/642 (KURWAH)
|
1715002097NRG24120720230469250
|
12/07/2023
|
Ramprasad
|
1715002097WL032177
|
Ramprasad
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
53
|
SIDHI
|
MP-15-002-097-001/715 (KURWAH)
|
1715002097NRG24120720230469260
|
12/07/2023
|
KAREENA BEGAM
|
1715002097WL032177
|
KAREENA BEGAM
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
KAREENABEGAM
|
UNION BANK OF INDIA(508500)
|
54
|
SIDHI
|
MP-15-002-097-001/716 (KURWAH)
|
1715002097NRG24120720230469261
|
12/07/2023
|
Parwati Kewat
|
1715002097WL032177
|
Parwati Kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
ParwatiKewat
|
UNION BANK OF INDIA(508500)
|
55
|
SIDHI
|
MP-15-002-097-001/718 (KURWAH)
|
1715002097NRG24120720230469264
|
12/07/2023
|
RINKI KEWAT
|
1715002097WL032177
|
RINKI KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
RINKIKEWAT
|
UNION BANK OF INDIA(508500)
|
56
|
SIDHI
|
MP-15-002-097-001/718 (KURWAH)
|
1715002097NRG24120720230469263
|
12/07/2023
|
RINKI KEWAT
|
1715002097WL032177
|
RINKI KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
RINKIKEWAT
|
STATE BANK OF INDIA(508548)
|
57
|
SIDHI
|
MP-15-002-097-001/719 (KURWAH)
|
1715002097NRG24120720230469266
|
12/07/2023
|
RAMSAKHA KEWAT
|
1715002097WL032177
|
RAMSAKHA KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
RAMSAKHAKEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
58
|
SIDHI
|
MP-15-002-097-001/719 (KURWAH)
|
1715002097NRG24120720230469265
|
12/07/2023
|
RAMSAKHA KEWAT
|
1715002097WL032177
|
RAMSAKHA KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
RAMSAKHAKEWAT
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-097-001/733 (KURWAH)
|
1715002097NRG24120720230469270
|
12/07/2023
|
shayrun nisha
|
1715002097WL032177
|
shayrun nisha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
shayrunnisha
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-097-001/733 (KURWAH)
|
1715002097NRG24120720230469269
|
12/07/2023
|
Shayrun Nisha
|
1715002097WL032177
|
Shayrun Nisha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
ShayrunNisha
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-097-001/734 (KURWAH)
|
1715002097NRG24120720230469272
|
12/07/2023
|
Usha kewat
|
1715002097WL032177
|
Usha kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Ushakewat
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-097-001/840 (KURWAH)
|
1715002097NRG24120720230469280
|
12/07/2023
|
PRAMOD KEVAT
|
1715002097WL032177
|
PRAMOD KEVAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
PRAMODKEVAT
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-097-001/843 (KURWAH)
|
1715002097NRG24120720230469283
|
12/07/2023
|
Kateemun Nisha
|
1715002097WL032177
|
Kateemun Nisha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
KateemunNisha
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-097-001/894 (KURWAH)
|
1715002097NRG24120720230469288
|
12/07/2023
|
KULSUM NISHA
|
1715002097WL032177
|
KULSUM NISHA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
KULSUMNISHA
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-097-001/921 (KURWAH)
|
1715002097NRG24120720230469290
|
12/07/2023
|
Samani Kewat
|
1715002097WL032177
|
Samani Kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
SamaniKewat
|
STATE BANK OF INDIA(508548)
|
66
|
SIDHI
|
MP-15-002-102-001/102-D (BATAULI)
|
1715002102NRG24110720230464768
|
12/07/2023
|
rannu rajak
|
1715002102WL031795
|
rannu rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
rannurajak
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-102-001/16 (BATAULI)
|
1715002102NRG24110720230464772
|
12/07/2023
|
chote saket
|
1715002102WL031795
|
chote saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
chotesaket
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-102-001/16 (BATAULI)
|
1715002102NRG24110720230464771
|
12/07/2023
|
chote saket
|
1715002102WL031795
|
chote saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
chotesaket
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-102-001/60 (BATAULI)
|
1715002102NRG24110720230464787
|
12/07/2023
|
champa jayswal
|
1715002102WL031795
|
champa jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
champajayswal
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-102-001/64-D (BATAULI)
|
1715002102NRG24110720230464789
|
12/07/2023
|
ramkhelavan namdev
|
1715002102WL031795
|
ramkhelavan namdev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
ramkhelavannamdev
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-102-001/75-A (BATAULI)
|
1715002102NRG24110720230464790
|
12/07/2023
|
shiva kumar dwivedi
|
1715002102WL031795
|
shiva kumar dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
shivakumardwivedi
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-102-002/115-B (BATAULI)
|
1715002102NRG24110720230464796
|
12/07/2023
|
umesh rajak
|
1715002102WL031795
|
umesh rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
umeshrajak
|
CENTRAL BANK OF INDIA(607115)
|
73
|
SIDHI
|
MP-15-002-102-002/18 (BATAULI)
|
1715002102NRG24110720230464798
|
12/07/2023
|
Radha Saket
|
1715002102WL031795
|
Radha Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
RadhaSaket
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-102-002/197 (BATAULI)
|
1715002102NRG24110720230464799
|
12/07/2023
|
dharmendra saket
|
1715002102WL031795
|
dharmendra saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
dharmendrasaket
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-102-002/197 (BATAULI)
|
1715002102NRG24110720230464800
|
12/07/2023
|
lalita Saket
|
1715002102WL031795
|
lalita Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
lalitaSaket
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-102-002/22-B (BATAULI)
|
1715002102NRG24110720230464806
|
12/07/2023
|
Arjun saket
|
1715002102WL031795
|
Arjun saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
Arjunsaket
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-102-002/27-A (BATAULI)
|
1715002102NRG24110720230464807
|
12/07/2023
|
raju saket
|
1715002102WL031795
|
raju saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
rajusaket
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-102-002/31-A (BATAULI)
|
1715002102NRG24110720230464809
|
12/07/2023
|
rajesh rawat
|
1715002102WL031795
|
rajesh rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
rajeshrawat
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-102-002/33-A (BATAULI)
|
1715002102NRG24110720230464811
|
12/07/2023
|
shanti ravat
|
1715002102WL031795
|
shanti ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
shantiravat
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-102-002/40 (BATAULI)
|
1715002102NRG24110720230464812
|
12/07/2023
|
satybati saket
|
1715002102WL031795
|
satybati saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
satybatisaket
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-102-002/41-A (BATAULI)
|
1715002102NRG24110720230464813
|
12/07/2023
|
manish kol
|
1715002102WL031795
|
manish kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
manishkol
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-102-002/411 (BATAULI)
|
1715002102NRG24110720230464814
|
12/07/2023
|
maya rajak
|
1715002102WL031795
|
maya rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
mayarajak
|
PUNJAB NATIONAL BANK(508568)
|
83
|
SIDHI
|
MP-15-002-102-002/416 (BATAULI)
|
1715002102NRG24110720230464816
|
12/07/2023
|
shweta singh
|
1715002102WL031795
|
shweta singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
shwetasingh
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-102-002/502 (BATAULI)
|
1715002102NRG24110720230464822
|
12/07/2023
|
sheelam singh
|
1715002102WL031795
|
sheelam singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
sheelamsingh
|
BANK OF BARODA(606985)
|
85
|
SIDHI
|
MP-15-002-102-002/502 (BATAULI)
|
1715002102NRG24110720230464821
|
12/07/2023
|
sheelam singh
|
1715002102WL031795
|
sheelam singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
sheelamsingh
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-102-002/504 (BATAULI)
|
1715002102NRG24110720230464826
|
12/07/2023
|
suryavati singh
|
1715002102WL031795
|
suryavati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
suryavatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
SIDHI
|
MP-15-002-102-002/504 (BATAULI)
|
1715002102NRG24110720230464825
|
12/07/2023
|
suryavati singh
|
1715002102WL031795
|
suryavati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
suryavatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
SIDHI
|
MP-15-002-109-001/159-A (DHANKHORI)
|
1715002109NRG24100720230454118
|
12/07/2023
|
savan kol
|
1715002109WL031112
|
savan kol
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
savankol
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-109-001/199 (DHANKHORI)
|
1715002109NRG24100720230454128
|
12/07/2023
|
ramshushil sharama
|
1715002109WL031112
|
ramshushil sharama
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
ramshushilsharama
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SIDHI
|
MP-15-002-109-001/283 (DHANKHORI)
|
1715002109NRG24100720230454137
|
12/07/2023
|
shyamvati kol
|
1715002109WL031112
|
shyamvati kol
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
shyamvatikol
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-109-001/284 (DHANKHORI)
|
1715002109NRG24100720230454138
|
12/07/2023
|
dvarika saket
|
1715002109WL031112
|
dvarika saket
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
dvarikasaket
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-109-001/78 (DHANKHORI)
|
1715002109NRG24100720230454180
|
12/07/2023
|
BUDHSEN SAKET
|
1715002109WL031112
|
BUDHSEN SAKET
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
BUDHSENSAKET
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-109-001/78 (DHANKHORI)
|
1715002109NRG24100720230454181
|
12/07/2023
|
BUDHSEN SAKET
|
1715002109WL031112
|
BUDHSEN SAKET
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
BUDHSENSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
SIDHI
|
MP-15-002-112-003/1153 (JOGIPUR SOUTH)
|
1715002112NRG24100720230456070
|
12/07/2023
|
RAJESH
|
1715002112WL031252
|
RAJESH
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70717
|
70717
|
|
|
|
|
|
|
|
95
|
SIDHI
|
MP-15-002-022-002/1017-A (RAMGARH 1)
|
1715002022NRG24120720230469300
|
12/07/2023
|
santoshi
|
1715002022WL032179
|
santoshi
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
051205101
|
|
santoshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-056-001/849 (MAHARAJPUR)
|
1715002056NRG24120720230469505
|
12/07/2023
|
Girjawati Sahu
|
1715002056WL032192
|
Girjawati Sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
GirjawatiSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-070-004/145-D (BEDUA)
|
1715002070NRG24120720230468791
|
12/07/2023
|
JAYSHANKAR TIWARI
|
1715002070WL032141
|
JAYSHANKAR TIWARI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
JAYSHANKARTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
98
|
SIDHI
|
MP-15-002-070-004/2020-A (BEDUA)
|
1715002070NRG24120720230467890
|
12/07/2023
|
sudama tiwari
|
1715002070WL032074
|
sudama tiwari
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
19/07/2023
|
|
051205101
|
|
sudamatiwari
|
CENTRAL BANK OF INDIA(607115)
|
99
|
SIDHI
|
MP-15-002-097-001/70 (KURWAH)
|
1715002097NRG24120720230469255
|
12/07/2023
|
Shivguru dwivedi
|
1715002097WL032177
|
Shivguru dwivedi
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Shivgurudwivedi
|
CENTRAL BANK OF INDIA(607115)
|
100
|
SIDHI
|
MP-15-002-097-001/70 (KURWAH)
|
1715002097NRG24120720230469254
|
12/07/2023
|
Shivguru dwivedi
|
1715002097WL032177
|
Shivguru dwivedi
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Shivgurudwivedi
|
UNION BANK OF INDIA(508500)
|
101
|
SIDHI
|
MP-15-002-109-001/53 (DHANKHORI)
|
1715002109NRG24100720230454165
|
12/07/2023
|
dadol kol
|
1715002109WL031112
|
dadol kol
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
dadolkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
102
|
SIDHI
|
MP-15-002-102-002/11 (BATAULI)
|
1715002102NRG24110720230464794
|
12/07/2023
|
Garamsen saket
|
1715002102WL031795
|
Garamsen saket
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
Garamsensaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
103
|
SIDHI
|
MP-15-002-102-002/477-B (BATAULI)
|
1715002102NRG24110720230464818
|
12/07/2023
|
RAJESH GUPTA
|
1715002102WL031795
|
RAJESH GUPTA
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
RAJESHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
SIDHI
|
MP-15-002-102-002/477-B (BATAULI)
|
1715002102NRG24110720230464817
|
12/07/2023
|
RAJESH GUPTA
|
1715002102WL031795
|
RAJESH GUPTA
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
RAJESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-056-001/1217 (MAHARAJPUR)
|
1715002056NRG24120720230469499
|
12/07/2023
|
KIRAN KOL
|
1715002056WL032192
|
KIRAN KOL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
KIRANKOL
|
UNION BANK OF INDIA(508500)
|
106
|
SIDHI
|
MP-15-002-097-001/621-A (KURWAH)
|
1715002097NRG24120720230469243
|
12/07/2023
|
HAMID ALI
|
1715002097WL032177
|
HAMID ALI
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
HAMIDALI
|
UNION BANK OF INDIA(508500)
|
107
|
SIDHI
|
MP-15-002-097-001/655 (KURWAH)
|
1715002097NRG24120720230469251
|
12/07/2023
|
RAJU KEWAT
|
1715002097WL032177
|
RAJU KEWAT
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
RAJUKEWAT
|
UNION BANK OF INDIA(508500)
|
108
|
SIDHI
|
MP-15-002-097-001/920 (KURWAH)
|
1715002097NRG24120720230469289
|
12/07/2023
|
Jeevendra Kumar Jayswal
|
1715002097WL032177
|
Jeevendra Kumar Jayswal
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
JeevendraKumarJayswal
|
UNION BANK OF INDIA(508500)
|
109
|
SIDHI
|
MP-15-002-102-001/201 (BATAULI)
|
1715002102NRG24110720230464775
|
12/07/2023
|
sangita jayswal
|
1715002102WL031795
|
sangita jayswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
sangitajayswal
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-102-001/201 (BATAULI)
|
1715002102NRG24110720230464774
|
12/07/2023
|
sangita jayswal
|
1715002102WL031795
|
sangita jayswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
sangitajayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-102-002/503 (BATAULI)
|
1715002102NRG24110720230464824
|
12/07/2023
|
arti singh
|
1715002102WL031795
|
arti singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
artisingh
|
UNION BANK OF INDIA(508500)
|
112
|
SIDHI
|
MP-15-002-102-002/503 (BATAULI)
|
1715002102NRG24110720230464823
|
12/07/2023
|
arti singh
|
1715002102WL031795
|
arti singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
artisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-090-001/1348 (BADHAURA)
|
1715002090NRG24110720230461308
|
12/07/2023
|
Arvind tiwari
|
1715002090WL031554
|
Arvind tiwari
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205101
|
|
Arvindtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-060-005/139-A (JAMUNIHAKALA)
|
1715002060NRG24120720230469333
|
12/07/2023
|
ashwani kumar tiwari
|
1715002060WL032184
|
ashwani kumar tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
ashwanikumartiwari
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
SIDHI
|
MP-15-002-064-001/54-A (KOCHITA)
|
1715002064NRG24120720230467350
|
12/07/2023
|
GENDLAL SONDHIYA
|
1715002064WL032044
|
GENDLAL SONDHIYA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051205101
|
|
GENDLALSONDHIYA
|
UNION BANK OF INDIA(508500)
|
116
|
SIDHI
|
MP-15-002-064-001/54-A (KOCHITA)
|
1715002064NRG24120720230467349
|
12/07/2023
|
GENDLAL SONDHIYA
|
1715002064WL032044
|
GENDLAL SONDHIYA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051205101
|
|
GENDLALSONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-070-002/99-B (BEDUA)
|
1715002070NRG24120720230467947
|
12/07/2023
|
shailesh tiwari
|
1715002070WL032080
|
shailesh tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
shaileshtiwari
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-070-002/99-B (BEDUA)
|
1715002070NRG24120720230467946
|
12/07/2023
|
shailesh tiwari
|
1715002070WL032080
|
shailesh tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
shaileshtiwari
|
BANK OF BARODA(606985)
|
119
|
SIDHI
|
MP-15-002-097-001/735 (KURWAH)
|
1715002097NRG24120720230469273
|
12/07/2023
|
Anjana kewat
|
1715002097WL032177
|
Anjana kewat
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Anjanakewat
|
UNION BANK OF INDIA(508500)
|
120
|
SIDHI
|
MP-15-002-097-001/837 (KURWAH)
|
1715002097NRG24120720230469279
|
12/07/2023
|
Saurabh Dwivedi
|
1715002097WL032177
|
Saurabh Dwivedi
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
SaurabhDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
SIDHI
|
MP-15-002-097-002/182 (KURWAH)
|
1715002097NRG24120720230469291
|
12/07/2023
|
Jageswar
|
1715002097WL032177
|
Jageswar
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Jageswar
|
UNION BANK OF INDIA(508500)
|
122
|
SIDHI
|
MP-15-002-102-002/501 (BATAULI)
|
1715002102NRG24110720230464820
|
12/07/2023
|
Vikash Singh Parihar
|
1715002102WL031795
|
Vikash Singh Parihar
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
VikashSinghParihar
|
UNION BANK OF INDIA(508500)
|
123
|
SIDHI
|
MP-15-002-102-002/501 (BATAULI)
|
1715002102NRG24110720230464819
|
12/07/2023
|
Vikash Singh Parihar
|
1715002102WL031795
|
Vikash Singh Parihar
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
VikashSinghParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
124
|
SIDHI
|
MP-15-002-097-001/621-B (KURWAH)
|
1715002097NRG24120720230469244
|
12/07/2023
|
JAHARUN NISHA
|
1715002097WL032177
|
JAHARUN NISHA
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
JAHARUNNISHA
|
UNION BANK OF INDIA(508500)
|
125
|
SIDHI
|
MP-15-002-097-001/622-C (KURWAH)
|
1715002097NRG24120720230469248
|
12/07/2023
|
Mohammad Husain
|
1715002097WL032177
|
Mohammad Husain
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
MohammadHusain
|
UNION BANK OF INDIA(508500)
|
126
|
SIDHI
|
MP-15-002-097-001/713 (KURWAH)
|
1715002097NRG24120720230469258
|
12/07/2023
|
JAGMOHIT KEWAT
|
1715002097WL032177
|
JAGMOHIT KEWAT
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
JAGMOHITKEWAT
|
UNION BANK OF INDIA(508500)
|
127
|
SIDHI
|
MP-15-002-097-001/732 (KURWAH)
|
1715002097NRG24120720230469268
|
12/07/2023
|
poonam kol
|
1715002097WL032177
|
poonam kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
poonamkol
|
UNION BANK OF INDIA(508500)
|
128
|
SIDHI
|
MP-15-002-097-001/738 (KURWAH)
|
1715002097NRG24120720230469275
|
12/07/2023
|
OM PRAKASH DWIVEDI
|
1715002097WL032177
|
OM PRAKASH DWIVEDI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
OMPRAKASHDWIVEDI
|
UNION BANK OF INDIA(508500)
|
129
|
SIDHI
|
MP-15-002-097-001/785 (KURWAH)
|
1715002097NRG24120720230469221
|
12/07/2023
|
Uma singh god
|
1715002097WL032176
|
Uma singh god
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Umasinghgod
|
UNION BANK OF INDIA(508500)
|
130
|
SIDHI
|
MP-15-002-097-001/836 (KURWAH)
|
1715002097NRG24120720230469278
|
12/07/2023
|
Abid Mohammad
|
1715002097WL032177
|
Abid Mohammad
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
AbidMohammad
|
INDUSIND BANK(607189)
|
131
|
SIDHI
|
MP-15-002-097-001/841 (KURWAH)
|
1715002097NRG24120720230469281
|
12/07/2023
|
Anju Kewat
|
1715002097WL032177
|
Anju Kewat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
AnjuKewat
|
UNION BANK OF INDIA(508500)
|
132
|
SIDHI
|
MP-15-002-097-001/887 (KURWAH)
|
1715002097NRG24120720230469287
|
12/07/2023
|
Ram Bahadur Yadav
|
1715002097WL032177
|
Ram Bahadur Yadav
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
RamBahadurYadav
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-097-002/187 (KURWAH)
|
1715002097NRG24120720230469292
|
12/07/2023
|
kajal pandey
|
1715002097WL032177
|
kajal pandey
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
kajalpandey
|
UNION BANK OF INDIA(508500)
|
134
|
SIDHI
|
MP-15-002-097-002/383 (KURWAH)
|
1715002097NRG24120720230469294
|
12/07/2023
|
Soniya Pandey
|
1715002097WL032177
|
Soniya Pandey
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
SoniyaPandey
|
UNION BANK OF INDIA(508500)
|
135
|
SIDHI
|
MP-15-002-097-002/405 (KURWAH)
|
1715002097NRG24120720230469226
|
12/07/2023
|
RAJKUMAR PANDEY
|
1715002097WL032176
|
RAJKUMAR PANDEY
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
RAJKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
136
|
SIDHI
|
MP-15-002-060-006/62 (JAMUNIHAKALA)
|
1715002060NRG24120720230469364
|
12/07/2023
|
Jyoti
|
1715002060WL032184
|
Jyoti
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
SIDHI
|
MP-15-002-070-002/778-B (BEDUA)
|
1715002070NRG24120720230468763
|
12/07/2023
|
Dimpal Mishra
|
1715002070WL032141
|
Dimpal Mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
DimpalMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-022-002/1014 (RAMGARH 1)
|
1715002022NRG24120720230469297
|
12/07/2023
|
tersi kol
|
1715002022WL032179
|
tersi kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
051205101
|
|
tersikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
SIDHI
|
MP-15-002-022-002/1017 (RAMGARH 1)
|
1715002022NRG24120720230469299
|
12/07/2023
|
nirmala kol
|
1715002022WL032179
|
nirmala kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
051205101
|
|
nirmalakol
|
UNION BANK OF INDIA(508500)
|
140
|
SIDHI
|
MP-15-002-022-002/1017 (RAMGARH 1)
|
1715002022NRG24120720230469298
|
12/07/2023
|
nirmala kol
|
1715002022WL032179
|
nirmala kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
051205101
|
|
nirmalakol
|
UNION BANK OF INDIA(508500)
|
141
|
SIDHI
|
MP-15-002-022-002/1041-C (RAMGARH 1)
|
1715002022NRG24120720230469303
|
12/07/2023
|
Rani kol
|
1715002022WL032179
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
051205101
|
|
Ranikol
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-022-002/1041-C (RAMGARH 1)
|
1715002022NRG24120720230469302
|
12/07/2023
|
Rani kol
|
1715002022WL032179
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
051205101
|
|
Ranikol
|
BANK OF BARODA(606985)
|
143
|
SIDHI
|
MP-15-002-026-002/403-A (OBARAHA)
|
1715002026NRG24110720230466388
|
12/07/2023
|
AnuradhaPandey
|
1715002026WL031924
|
AnuradhaPandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205101
|
|
AnuradhaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
SIDHI
|
MP-15-002-026-002/403-A (OBARAHA)
|
1715002026NRG24110720230466387
|
12/07/2023
|
Harish Kumar Pandey
|
1715002026WL031924
|
Harish Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205101
|
|
HarishKumarPandey
|
INDIAN BANK(607105)
|
145
|
SIDHI
|
MP-15-002-056-003/905 (MAHARAJPUR)
|
1715002056NRG24120720230469507
|
12/07/2023
|
MUNNILAL KOL
|
1715002056WL032192
|
MUNNILAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
MUNNILALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
SIDHI
|
MP-15-002-070-002/779 (BEDUA)
|
1715002070NRG24120720230468767
|
12/07/2023
|
shailendra tiwari
|
1715002070WL032141
|
shailendra tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
shailendratiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
147
|
SIDHI
|
MP-15-002-070-002/779 (BEDUA)
|
1715002070NRG24120720230468766
|
12/07/2023
|
shailendra tiwari
|
1715002070WL032141
|
shailendra tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
shailendratiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
SIDHI
|
MP-15-002-097-001/776 (KURWAH)
|
1715002097NRG24120720230469214
|
12/07/2023
|
Geeta singh god
|
1715002097WL032176
|
Geeta singh god
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Geetasinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
SIDHI
|
MP-15-002-097-001/779 (KURWAH)
|
1715002097NRG24120720230469217
|
12/07/2023
|
Reeta singh god
|
1715002097WL032176
|
Reeta singh god
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Reetasinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
SIDHI
|
MP-15-002-097-001/780 (KURWAH)
|
1715002097NRG24120720230469218
|
12/07/2023
|
Indrabhan singh god
|
1715002097WL032176
|
Indrabhan singh god
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Indrabhansinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
SIDHI
|
MP-15-002-097-001/781 (KURWAH)
|
1715002097NRG24120720230469219
|
12/07/2023
|
Saroj singh god
|
1715002097WL032176
|
Saroj singh god
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Sarojsinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
SIDHI
|
MP-15-002-097-001/782 (KURWAH)
|
1715002097NRG24120720230469220
|
12/07/2023
|
Somraj singh god
|
1715002097WL032176
|
Somraj singh god
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
Somrajsinghgod
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-097-001/786 (KURWAH)
|
1715002097NRG24120720230469222
|
12/07/2023
|
Brihaspati Kewat
|
1715002097WL032176
|
Brihaspati Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051205101
|
|
BrihaspatiKewat
|
CENTRAL BANK OF INDIA(607115)
|
154
|
SIDHI
|
MP-15-002-102-002/27-C (BATAULI)
|
1715002102NRG24110720230464808
|
12/07/2023
|
Babulal saket
|
1715002102WL031795
|
Babulal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
Babulalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SIDHI
|
MP-15-002-102-002/504 (BATAULI)
|
1715002102NRG24110720230464827
|
12/07/2023
|
shivani singh parihar
|
1715002102WL031795
|
shivani singh parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
shivanisinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
SIDHI
|
MP-15-002-102-002/505 (BATAULI)
|
1715002102NRG24110720230464828
|
12/07/2023
|
abhilasha singh
|
1715002102WL031795
|
abhilasha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
abhilashasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
SIDHI
|
MP-15-002-109-001/100 (DHANKHORI)
|
1715002109NRG24100720230454111
|
12/07/2023
|
Shyamkali Saket
|
1715002109WL031112
|
Shyamkali Saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
ShyamkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
SIDHI
|
MP-15-002-109-001/102 (DHANKHORI)
|
1715002109NRG24100720230454112
|
12/07/2023
|
Ramkali Rawat
|
1715002109WL031112
|
Ramkali Rawat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
RamkaliRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
SIDHI
|
MP-15-002-109-001/102-C (DHANKHORI)
|
1715002109NRG24100720230454113
|
12/07/2023
|
urmila kol
|
1715002109WL031112
|
urmila kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
urmilakol
|
INDUSIND BANK(607189)
|
160
|
SIDHI
|
MP-15-002-109-001/137-A (DHANKHORI)
|
1715002109NRG24100720230454115
|
12/07/2023
|
santlal kol
|
1715002109WL031112
|
santlal kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
santlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
SIDHI
|
MP-15-002-109-001/151 (DHANKHORI)
|
1715002109NRG24100720230454116
|
12/07/2023
|
Sawailal
|
1715002109WL031112
|
Sawailal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
Sawailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
SIDHI
|
MP-15-002-109-001/152-A (DHANKHORI)
|
1715002109NRG24100720230454117
|
12/07/2023
|
samrajuaa kol
|
1715002109WL031112
|
samrajuaa kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
samrajuaakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
SIDHI
|
MP-15-002-109-001/160 (DHANKHORI)
|
1715002109NRG24100720230454119
|
12/07/2023
|
Suresh Saket
|
1715002109WL031112
|
Suresh Saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
SureshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
SIDHI
|
MP-15-002-109-001/171 (DHANKHORI)
|
1715002109NRG24100720230454120
|
12/07/2023
|
rani saket
|
1715002109WL031112
|
rani saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
ranisaket
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-109-001/173-A (DHANKHORI)
|
1715002109NRG24100720230454121
|
12/07/2023
|
Punam Saket
|
1715002109WL031112
|
Punam Saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
PunamSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
SIDHI
|
MP-15-002-109-001/175 (DHANKHORI)
|
1715002109NRG24100720230454123
|
12/07/2023
|
akash saket
|
1715002109WL031112
|
akash saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
akashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
SIDHI
|
MP-15-002-109-001/175 (DHANKHORI)
|
1715002109NRG24100720230454122
|
12/07/2023
|
akash saket
|
1715002109WL031112
|
akash saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
akashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
SIDHI
|
MP-15-002-109-001/177 (DHANKHORI)
|
1715002109NRG24100720230454124
|
12/07/2023
|
Ramkripal
|
1715002109WL031112
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
SIDHI
|
MP-15-002-109-001/187 (DHANKHORI)
|
1715002109NRG24100720230454125
|
12/07/2023
|
ramautar
|
1715002109WL031112
|
ramautar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
ramautar
|
INDUSIND BANK(607189)
|
170
|
SIDHI
|
MP-15-002-109-001/191 (DHANKHORI)
|
1715002109NRG24100720230454127
|
12/07/2023
|
kamata saket
|
1715002109WL031112
|
kamata saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
kamatasaket
|
UNION BANK OF INDIA(508500)
|
171
|
SIDHI
|
MP-15-002-109-001/191 (DHANKHORI)
|
1715002109NRG24100720230454126
|
12/07/2023
|
kamata saket
|
1715002109WL031112
|
kamata saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
kamatasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
SIDHI
|
MP-15-002-109-001/2 (DHANKHORI)
|
1715002109NRG24100720230454129
|
12/07/2023
|
Munda kol
|
1715002109WL031112
|
Munda kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
Mundakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
SIDHI
|
MP-15-002-109-001/216 (DHANKHORI)
|
1715002109NRG24100720230454130
|
12/07/2023
|
GALAI KOL
|
1715002109WL031112
|
GALAI KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
GALAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
SIDHI
|
MP-15-002-109-001/236-C (DHANKHORI)
|
1715002109NRG24100720230454131
|
12/07/2023
|
vikas pandey
|
1715002109WL031112
|
vikas pandey
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
vikaspandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
SIDHI
|
MP-15-002-109-001/250 (DHANKHORI)
|
1715002109NRG24100720230454134
|
12/07/2023
|
Ashok Kol
|
1715002109WL031112
|
Ashok Kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
AshokKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
SIDHI
|
MP-15-002-109-001/277 (DHANKHORI)
|
1715002109NRG24100720230454136
|
12/07/2023
|
geeta kol
|
1715002109WL031112
|
geeta kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
SIDHI
|
MP-15-002-109-001/295-A (DHANKHORI)
|
1715002109NRG24100720230454139
|
12/07/2023
|
rambai kol
|
1715002109WL031112
|
rambai kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
rambaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
SIDHI
|
MP-15-002-109-001/3 (DHANKHORI)
|
1715002109NRG24100720230454140
|
12/07/2023
|
Chotkwa
|
1715002109WL031112
|
Chotkwa
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
Chotkwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
SIDHI
|
MP-15-002-109-001/30 (DHANKHORI)
|
1715002109NRG24100720230454142
|
12/07/2023
|
Shivnath Kol
|
1715002109WL031112
|
Shivnath Kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
ShivnathKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
SIDHI
|
MP-15-002-109-001/30 (DHANKHORI)
|
1715002109NRG24100720230454141
|
12/07/2023
|
Shivnath Kol
|
1715002109WL031112
|
Shivnath Kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
ShivnathKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
SIDHI
|
MP-15-002-109-001/305 (DHANKHORI)
|
1715002109NRG24100720230454143
|
12/07/2023
|
rajmanti yadav
|
1715002109WL031112
|
rajmanti yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
rajmantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
SIDHI
|
MP-15-002-109-001/305 (DHANKHORI)
|
1715002109NRG24100720230454145
|
12/07/2023
|
ramdin yadav
|
1715002109WL031112
|
ramdin yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
ramdinyadav
|
UNION BANK OF INDIA(508500)
|
183
|
SIDHI
|
MP-15-002-109-001/305 (DHANKHORI)
|
1715002109NRG24100720230454144
|
12/07/2023
|
ramdin yadav
|
1715002109WL031112
|
ramdin yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
ramdinyadav
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-109-001/306 (DHANKHORI)
|
1715002109NRG24100720230454147
|
12/07/2023
|
ramkali kol
|
1715002109WL031112
|
ramkali kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
ramkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
SIDHI
|
MP-15-002-109-001/306 (DHANKHORI)
|
1715002109NRG24100720230454146
|
12/07/2023
|
ramkali kol
|
1715002109WL031112
|
ramkali kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
ramkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
SIDHI
|
MP-15-002-109-001/310 (DHANKHORI)
|
1715002109NRG24100720230454148
|
12/07/2023
|
sangita yadav
|
1715002109WL031112
|
sangita yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
sangitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
SIDHI
|
MP-15-002-109-001/32 (DHANKHORI)
|
1715002109NRG24100720230454149
|
12/07/2023
|
kusumvati kol
|
1715002109WL031112
|
kusumvati kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
kusumvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
SIDHI
|
MP-15-002-109-001/325 (DHANKHORI)
|
1715002109NRG24100720230454150
|
12/07/2023
|
Ram vati kol
|
1715002109WL031112
|
Ram vati kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
Ramvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
SIDHI
|
MP-15-002-109-001/33 (DHANKHORI)
|
1715002109NRG24100720230454152
|
12/07/2023
|
BAHORI KOL
|
1715002109WL031112
|
BAHORI KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
19/07/2023
|
|
051205101
|
Aadhaar Number not Mapped to Account Number
|
|
|
190
|
SIDHI
|
MP-15-002-109-001/33 (DHANKHORI)
|
1715002109NRG24100720230454153
|
12/07/2023
|
bahori kol
|
1715002109WL031112
|
bahori kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
bahorikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
SIDHI
|
MP-15-002-109-001/331 (DHANKHORI)
|
1715002109NRG24100720230454155
|
12/07/2023
|
Arti Kol
|
1715002109WL031112
|
Arti Kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
ArtiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
SIDHI
|
MP-15-002-109-001/42-A (DHANKHORI)
|
1715002109NRG24100720230454158
|
12/07/2023
|
kunji kol
|
1715002109WL031112
|
kunji kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
kunjikol
|
BANK OF BARODA(606985)
|
193
|
SIDHI
|
MP-15-002-109-001/5 (DHANKHORI)
|
1715002109NRG24100720230454159
|
12/07/2023
|
Basauaa
|
1715002109WL031112
|
Basauaa
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
Basauaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
SIDHI
|
MP-15-002-109-001/5 (DHANKHORI)
|
1715002109NRG24100720230454160
|
12/07/2023
|
BASUAA KOL
|
1715002109WL031112
|
BASUAA KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
BASUAAKOL
|
BANK OF BARODA(606985)
|
195
|
SIDHI
|
MP-15-002-109-001/50-B (DHANKHORI)
|
1715002109NRG24100720230454161
|
12/07/2023
|
chhotelal kol
|
1715002109WL031112
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
chhotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
SIDHI
|
MP-15-002-109-001/50-D (DHANKHORI)
|
1715002109NRG24100720230454162
|
12/07/2023
|
rammilan kol
|
1715002109WL031112
|
rammilan kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
rammilankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
SIDHI
|
MP-15-002-109-001/50-D (DHANKHORI)
|
1715002109NRG24100720230454163
|
12/07/2023
|
rammilan kol
|
1715002109WL031112
|
rammilan kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
rammilankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
SIDHI
|
MP-15-002-109-001/55 (DHANKHORI)
|
1715002109NRG24100720230454167
|
12/07/2023
|
Pappu Kol
|
1715002109WL031112
|
Pappu Kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
PappuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
SIDHI
|
MP-15-002-109-001/55 (DHANKHORI)
|
1715002109NRG24100720230454168
|
12/07/2023
|
Pappu Kol
|
1715002109WL031112
|
Pappu Kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
PappuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
SIDHI
|
MP-15-002-109-001/55-A (DHANKHORI)
|
1715002109NRG24100720230454169
|
12/07/2023
|
parash kol
|
1715002109WL031112
|
parash kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
parashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
SIDHI
|
MP-15-002-109-001/55-A (DHANKHORI)
|
1715002109NRG24100720230454170
|
12/07/2023
|
parash kol
|
1715002109WL031112
|
parash kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
parashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
SIDHI
|
MP-15-002-109-001/56 (DHANKHORI)
|
1715002109NRG24100720230454171
|
12/07/2023
|
Daddi
|
1715002109WL031112
|
Daddi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
Daddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
SIDHI
|
MP-15-002-109-001/56 (DHANKHORI)
|
1715002109NRG24100720230454172
|
12/07/2023
|
DaddiKol
|
1715002109WL031112
|
DaddiKol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
DaddiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
SIDHI
|
MP-15-002-109-001/60 (DHANKHORI)
|
1715002109NRG24100720230454173
|
12/07/2023
|
Chotelal kol
|
1715002109WL031112
|
Chotelal kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
Chotelalkol
|
INDUSIND BANK(607189)
|
205
|
SIDHI
|
MP-15-002-109-001/601-B (DHANKHORI)
|
1715002109NRG24100720230454174
|
12/07/2023
|
shivsen singh
|
1715002109WL031112
|
shivsen singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
shivsensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
SIDHI
|
MP-15-002-109-001/69 (DHANKHORI)
|
1715002109NRG24100720230454176
|
12/07/2023
|
Raghuraj kol
|
1715002109WL031112
|
Raghuraj kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
Raghurajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
SIDHI
|
MP-15-002-109-001/69 (DHANKHORI)
|
1715002109NRG24100720230454177
|
12/07/2023
|
Raghuraj kol
|
1715002109WL031112
|
Raghuraj kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
Raghurajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
SIDHI
|
MP-15-002-109-001/71 (DHANKHORI)
|
1715002109NRG24100720230454179
|
12/07/2023
|
lalla kol
|
1715002109WL031112
|
lalla kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
lallakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
SIDHI
|
MP-15-002-109-001/82 (DHANKHORI)
|
1715002109NRG24100720230454182
|
12/07/2023
|
Soniya
|
1715002109WL031112
|
Soniya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
Soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
SIDHI
|
MP-15-002-109-001/93 (DHANKHORI)
|
1715002109NRG24100720230454186
|
12/07/2023
|
edravati kol
|
1715002109WL031112
|
edravati kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
edravatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
SIDHI
|
MP-15-002-109-001/93 (DHANKHORI)
|
1715002109NRG24100720230454184
|
12/07/2023
|
Hinchua
|
1715002109WL031112
|
Hinchua
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
Hinchua
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SIDHI
|
MP-15-002-109-001/93 (DHANKHORI)
|
1715002109NRG24100720230454185
|
12/07/2023
|
Hinchua
|
1715002109WL031112
|
Hinchua
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
051205101
|
|
Hinchua
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34850
|
34850
|
|
|
|
|
|
|
|
213
|
SIDHI
|
MP-15-002-056-003/905 (MAHARAJPUR)
|
1715002056NRG24120720230469508
|
12/07/2023
|
Munni lal kol
|
1715002056WL032192
|
Munni lal kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
Munnilalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
214
|
SIDHI
|
MP-15-002-060-005/1-A (JAMUNIHAKALA)
|
1715002060NRG24120720230469330
|
12/07/2023
|
Fulel Kol
|
1715002060WL032184
|
Fulel Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
FulelKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
SIDHI
|
MP-15-002-060-005/11-A (JAMUNIHAKALA)
|
1715002060NRG24120720230469331
|
12/07/2023
|
Santosh Kol
|
1715002060WL032184
|
Santosh Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
SantoshKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
SIDHI
|
MP-15-002-060-005/111-A (JAMUNIHAKALA)
|
1715002060NRG24120720230469332
|
12/07/2023
|
KUNTEE KOL
|
1715002060WL032184
|
KUNTEE KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
KUNTEEKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
SIDHI
|
MP-15-002-060-005/17 (JAMUNIHAKALA)
|
1715002060NRG24120720230469334
|
12/07/2023
|
Ganpati Kol
|
1715002060WL032184
|
Ganpati Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
GanpatiKol
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
SIDHI
|
MP-15-002-060-005/204 (JAMUNIHAKALA)
|
1715002060NRG24120720230469335
|
12/07/2023
|
Manoj Rawat
|
1715002060WL032184
|
Manoj Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
ManojRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
SIDHI
|
MP-15-002-060-005/204-A (JAMUNIHAKALA)
|
1715002060NRG24120720230469336
|
12/07/2023
|
Malti Devi Kol
|
1715002060WL032184
|
Malti Devi Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
MaltiDeviKol
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
SIDHI
|
MP-15-002-060-005/209 (JAMUNIHAKALA)
|
1715002060NRG24120720230469337
|
12/07/2023
|
KAMLESH RAWAT
|
1715002060WL032184
|
KAMLESH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
KAMLESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
SIDHI
|
MP-15-002-060-005/209-D (JAMUNIHAKALA)
|
1715002060NRG24120720230469338
|
12/07/2023
|
Sivasaran Kol
|
1715002060WL032184
|
Sivasaran Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
SivasaranKol
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
SIDHI
|
MP-15-002-060-005/214 (JAMUNIHAKALA)
|
1715002060NRG24120720230469342
|
12/07/2023
|
Rajbhan Rawat
|
1715002060WL032184
|
Rajbhan Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
RajbhanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
SIDHI
|
MP-15-002-060-005/214-A (JAMUNIHAKALA)
|
1715002060NRG24120720230469343
|
12/07/2023
|
Munni Kol
|
1715002060WL032184
|
Munni Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
MunniKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
SIDHI
|
MP-15-002-060-005/214-C (JAMUNIHAKALA)
|
1715002060NRG24120720230469344
|
12/07/2023
|
Sheela Kol
|
1715002060WL032184
|
Sheela Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
SheelaKol
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
SIDHI
|
MP-15-002-060-005/219-D (JAMUNIHAKALA)
|
1715002060NRG24120720230469345
|
12/07/2023
|
Rampal Kol
|
1715002060WL032184
|
Rampal Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
RampalKol
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
SIDHI
|
MP-15-002-060-005/48-A (JAMUNIHAKALA)
|
1715002060NRG24120720230469347
|
12/07/2023
|
Anuradha Kol
|
1715002060WL032184
|
Anuradha Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
AnuradhaKol
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-060-005/5-B (JAMUNIHAKALA)
|
1715002060NRG24120720230469348
|
12/07/2023
|
chandrabhan kol
|
1715002060WL032184
|
chandrabhan kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
chandrabhankol
|
STATE BANK OF INDIA(508548)
|
228
|
SIDHI
|
MP-15-002-060-006/205-A (JAMUNIHAKALA)
|
1715002060NRG24120720230469356
|
12/07/2023
|
Dharmraj Kushwaha
|
1715002060WL032184
|
Dharmraj Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
DharmrajKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
SIDHI
|
MP-15-002-060-006/206 (JAMUNIHAKALA)
|
1715002060NRG24120720230469357
|
12/07/2023
|
Devkaran Panika
|
1715002060WL032184
|
Devkaran Panika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
DevkaranPanika
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
SIDHI
|
MP-15-002-060-006/206-A (JAMUNIHAKALA)
|
1715002060NRG24120720230469358
|
12/07/2023
|
Devkaran Panika
|
1715002060WL032184
|
Devkaran Panika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
DevkaranPanika
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
SIDHI
|
MP-15-002-060-006/206-D (JAMUNIHAKALA)
|
1715002060NRG24120720230469360
|
12/07/2023
|
Babadeen Panika
|
1715002060WL032184
|
Babadeen Panika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
BabadeenPanika
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
SIDHI
|
MP-15-002-060-006/206-D (JAMUNIHAKALA)
|
1715002060NRG24120720230469359
|
12/07/2023
|
Babadeen Panika
|
1715002060WL032184
|
Babadeen Panika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
BabadeenPanika
|
STATE BANK OF INDIA(508548)
|
233
|
SIDHI
|
MP-15-002-060-006/3-B (JAMUNIHAKALA)
|
1715002060NRG24120720230469362
|
12/07/2023
|
Priyanka Saket
|
1715002060WL032184
|
Priyanka Saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
PriyankaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
SIDHI
|
MP-15-002-060-006/36 (JAMUNIHAKALA)
|
1715002060NRG24120720230469363
|
12/07/2023
|
Ramesh Kewat
|
1715002060WL032184
|
Ramesh Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205101
|
|
RameshKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217526
|
217526
|
|
|
|
|
|
|
|